1MIS.CIS.01 CONTRACT TIME STATEMENT CONTRACT 11064003 MGR.NO. 010 PAGE 001 CONT 6143 SEC 00 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 614300001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 288,750.00 REPORT DATE 01/07/2009 11.58.33 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 025 --------------------------------------------------------------------------------------------------------- DATE WORK BEGAN DEC 27, 2006 TIME COMPUTED FROM DEC 27, 2006 SUMMARY INFORMATION 0 DATE WORKING REASONS FOR DAYS CREDITED MONTH/YEAR OR DAYS DAYS /COMMENTS FOR DAYS CHARGED PHASE I DAYS CHARGED CREDITED CONTRACT WORK DAYS = 730 705 705 0 BROUGHT FORWARD ADDL DAYS GRANTED = 121 DEC 08 1 1 TOTAL DAYS ALLOWED = 851 2 1 DATE WORK COMPLETED 3 1 DAYS CHARGED TO DATE = 736 4 1 ASSESSED LIQ DAMAGES = 0 5 1 LIQ DAMAGE RATE $ 0 6 1 7 1 LIQUIDATED DAMAGES 8 1 0 DAYS AT $ 0 PER DAY 9 1 TOTAL = $ .00 10 1 11 1 CERTIFIED AS CORRECT AND 12 1 ONE COPY HAS BEEN GIVEN 13 1 TO THE CONTRACTOR 14 1 15 1 16 1 ---------------------------- 17 1 AREA/PROJECT ENGINEER 18 1 19 1 20 1 21 1 22 1 23 1 24 1 25 1 26 1 27 1 28 1 29 1 30 1 31 1 ----- ----- ----- 736 736 0 0 SATURDAY 0 SUNDAY 0 HOLIDAY 1MIS.CIS.03 CONSTRUCTN ESTIMATE BREAKDOWN CONTRACT 11064003 MGR.NO. 010 PAGE 001 CONT 6143 SEC 00 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 614300001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 288,750.00 REPORT DATE 01/07/2009 11.58.33 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 025 DIST. 18 COUNTY DALLAS CONTROL 6143-00-001 PROJECT RMC - 614300001 HIGHWAY IH0045 0LIMITS- VARIOUS ROADWAYS IN THE CENTRAL DALLAS COUNTY MAINTENANCE SECTION 0TYPE OF WORK- DRAINAGE SYSTEM CLEANING 0 0005 ESTIMATE PREPARED BY DAVID JOUBERT 0 0055 DRAINAGE SYSTEM CLEANING NET LENGTH 0.001 MILES 0 LINE ITEM ESTIMATED WORK DONE CONTRACT AMOUNT NO. NO. DESCRIPTION UNIT QUANTITIES ON CONTRACT PRICE($) ($) - 0060 0764 DRAIN INLET CLEANING EA 7,000.000 3,359.000 8.000 26,872.00 0065 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 65,000.000 113,024.000 2.000 226,048.00 0065 0764 ADJ EST QUANTITY TO DATE 129,000.000 0070 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 45,000.000 992.000 2.000 1,984.00 0070 0764 ADJ EST QUANTITY TO DATE 1,000.000 0075 0764 STORM SEWER CLEANING(PIPE)(31"-36" DIA) LF 2,000.000 0.000 2.000 .00 0080 0764 STORM SEWER CLEAN(BOX CULV)(24-<48 SF) LF 250.000 0.000 15.000 .00 0085 0764 STORM SEWER CLEAN(BOX CULV)(48-<96 SF) LF 250.000 0.000 20.000 .00 0 SUBTOTAL BID ITEMS $ 254,904.00 0 TOTAL AMOUNT WORK DONE DRAINAGE SYSTEM CLEANING $ 254,904.00 0 TOTAL AMOUNT WORK DONE CONTROL 6143-00-001 $ 254,904.00 1MIS.CIS.04 CONSTRUCTION ESTIMATE COMBINED CONTRACT 11064003 MGR.NO. 010 PAGE 001 CONT 6143 SEC 00 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 614300001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 288,750.00 REPORT DATE 01/07/2009 11.58.33 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 025 0*********************************************************************************************************************************** -LIMITS - VARIOUS ROADWAYS IN THE CENTRAL DALLAS 0 COUNTY MAINTENANCE SECTION DATE WORK BEGAN DEC 27, 2006 WORKING DAYS USED 736 PERCENT COMPLETE 88.27 PERCENT TIME USED 86.40 DATE COMPLETED 0 CONTROL PROJECT DISTRICT HIGHWAY COUNTY 0 6143-00-001 RMC - 614300001 18 IH0045 DALLAS - ITEM DESCRIPTION UNIT ESTIMATED WORK DONE CONTRACT AMOUNT NO. QUANTITIES ON CONTRACT PRICE($) ($) -0764 DRAIN INLET CLEANING EA 7,000.000 3,359.000 8.000 26,872.00 0764 STORM SEWER CLEANING(PIPE)(12"-18" DIA) LF 65,000.000 113,024.000 2.000 226,048.00 0764 ADJ EST QUANTITY TO DATE 129,000.000 0764 STORM SEWER CLEANING(PIPE)(19"-24" DIA) LF 45,000.000 992.000 2.000 1,984.00 0764 ADJ EST QUANTITY TO DATE 1,000.000 0 SUBTOTAL BID ITEMS $ 254,904.00 0 CONTRACT TOTAL ALL ITEMS $ 254,904.00 1MIS.CIS.05 CONSTR ESTIMATE DISTRIBUTION CONTRACT 11064003 MGR.NO. 010 PAGE 001 CONT 6143 SEC 00 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 614300001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 288,750.00 REPORT DATE 01/07/2009 11.58.33 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 025 ********************************************************************************************************************************** CO NO PROJECT CONT SEC JOB LINE NO TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 57 RMC - 614300001 6143-00-001 254,904.00 .00 254,904.00 .00 .00 254,904.00 254,904.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0********************************** TOTALS ***************************************************************************** TOTAL AMOUNT .00 % DIFFERENCE LESS TOTAL LESS LIQ DIFFERENCE LESS PREV AMOUNT DUE WORK DONE RETAINAGE SPL DEDUCTS DAMAGE PAYMENTS THIS EST ********************************************************************************************************************************** 254,904.00 .00 254,904.00 .00 .00 254,904.00 254,904.00 .00 ---------------------------------------------------------------------------------------------------------------------------------- 0INPUT PROOF READ BY- SUPPORTING PAPERS OK ------------------------------ ---------------------------- 0 APPROVED DATE --------------------------------- ----------------- 1MIS.CIS.07 WORK PERFORMED THIS PERIOD CONTRACT 11064003 MGR.NO. 010 PAGE 001 CONT 6143 SEC 00 JOB 001 RES ENGR THOMPSON, NORMAN PROJ RMC - 614300001 HWY IH0045 7825 S CENTRAL EXPWY DALL CNTY DALLAS DIST 18 CONTRACT PRICE $ 288,750.00 REPORT DATE 01/07/2009 11.58.33 CONTRACTOR RKM UTILITY SERVICES, INC. 12770 EST PERIOD DEC 01,2008 TO DEC 31,2008 EST NO 025 ********************************************************************************************************************* - CONTROL PROJECT DISTRICT HIGHWAY COUNTY 6143-00-001 RMC - 614300001 18 IH0045 DALLAS -LIMITS - VARIOUS ROADWAYS IN THE CENTRAL DALLAS COUNTY MAINTENANCE SECTION - TOTAL BID ITEMS DONE THIS ESTIMATE - $ 0.00 0 TOTAL AMOUNT WORK DONE TO DATE - $ 254,904.00